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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : TORRES SERVICES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | TORRES SERVICES AUTO |
| Siren | 507967263 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 4705 |
| Management number | 2008B00287 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12260 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 965.00 | 1 965.00 | 1 965.00 | |
028 Tangible Assets | 98 952.00 | 69 835.00 | 29 117.00 | 98 952.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 101 567.00 | 71 800.00 | 29 767.00 | 101 567.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 27 362.00 | 27 362.00 | 27 362.00 | |
068 Receivables – Trade and related accounts | 20 442.00 | 1 958.00 | 18 484.00 | 20 442.00 |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 39 371.00 | 39 371.00 | 39 371.00 | |
096 Total Current Assets + Prepaid Expenses | 88 826.00 | 1 958.00 | 86 868.00 | 88 826.00 |
110 Total Assets | 190 393.00 | 73 758.00 | 116 636.00 | 190 393.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 580.00 | |||
136 Profit for the Year | 4 860.00 | |||
142 Total Equity - Total I | 62 940.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 6 458.00 | |||
166 Suppliers and related accounts | 27 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 745.00 | |||
172 Other debts | 20 121.00 | |||
176 Total debts | 53 696.00 | |||
180 Liabilities Total | 116 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 887.00 | |||
195 Of which payables due in more than one year | 2 539.00 | |||
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